Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,000 | 15/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | 15/11/2019 | OWN/2019-20/C/13 | 9,000 | ||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 328,301 | 15/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,213 | 15/11/2019 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/72 | Expenditures | 5,400 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,080 | 20/11/2019 | OWN/2019-20/P/73 | Expenditures | 8,507 | |||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 24 | 20/11/2019 | OWN/2019-20/P/74 | Expenditures | 8,319 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,237 | 20/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,233 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:34 AM. |